Civic Intelligence

Hickory Hollow Christian School

990 • Fiscal year 2014 • EIN 23-7208105

Jun 01, 2013 to May 31, 2014 • Filed on Nov 21, 2014

Organization Profile
7603 Smiley Lane22812

(540) 867-0215

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.13x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,431,566

Down $70,681 (-2.8%) from 2013

Net Assets

Up

$966,269

Up $39,480 (+4.3%) from 2013

Liabilities

Down

$1,465,297

Down $110,161 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin69th percentile

Revenue

$354,728

No earlier filing loaded for comparison.

Expenses

Up

$315,248

Up $57,656 (+22%) from 2013

Net Income

$39,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $811,122Liabilities 2011: $130,000Net Assets 2011: $681,1222011Assets 2012: $1,972,420Liabilities 2012: $1,073,417Net Assets 2012: $899,0032012Assets 2013: $2,502,247Liabilities 2013: $1,575,458Net Assets 2013: $926,7892013Assets 2014: $2,431,566Liabilities 2014: $1,465,297Net Assets 2014: $966,2692014Assets 2016: $2,368,754Liabilities 2016: $1,357,772Net Assets 2016: $1,010,9822016Assets 2017: $2,340,847Liabilities 2017: $1,288,985Net Assets 2017: $1,051,8622017Assets 2018: $2,541,214Liabilities 2018: $1,414,264Net Assets 2018: $1,126,9502018Assets 2019: $2,439,081Liabilities 2019: $1,271,803Net Assets 2019: $1,167,2782019Assets 2020: $2,419,434Liabilities 2020: $1,142,129Net Assets 2020: $1,277,3052020Assets 2021: $2,478,153Liabilities 2021: $989,805Net Assets 2021: $1,488,3482021Assets 2022: $2,317,875Liabilities 2022: $670,000Net Assets 2022: $1,647,8752022Assets 2023: $1,832,985Liabilities 2023: $0Net Assets 2023: $1,832,9852023Assets 2024: $1,814,717Liabilities 2024: $0Net Assets 2024: $1,814,7172024Assets 2025: $1,859,591Liabilities 2025: $0Net Assets 2025: $1,859,5912025

Highlighted filing

2014

Assets$2,431,566
Liabilities$1,465,297
Net Assets$966,269
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $138,8502011Expenses 2012: $166,7962012Expenses 2013: $257,5922013Revenue 2014: $354,728Expenses 2014: $315,248Net Income 2014: $39,4802014Revenue 2016: $327,839Expenses 2016: $320,632Net Income 2016: $7,2072016Revenue 2017: $399,848Expenses 2017: $358,968Net Income 2017: $40,8802017Revenue 2018: $487,076Expenses 2018: $393,062Net Income 2018: $94,0142018Revenue 2019: $413,239Expenses 2019: $372,911Net Income 2019: $40,3282019Revenue 2020: $446,250Expenses 2020: $336,223Net Income 2020: $110,0272020Revenue 2021: $543,891Expenses 2021: $332,848Net Income 2021: $211,0432021Revenue 2022: $515,878Expenses 2022: $356,351Net Income 2022: $159,5272022Revenue 2023: $586,284Expenses 2023: $401,174Net Income 2023: $185,1102023Revenue 2024: $424,627Expenses 2024: $442,895Net Income 2024: -$18,2682024Revenue 2025: $464,872Expenses 2025: $419,998Net Income 2025: $44,8742025

Highlighted filing

2014

Revenue$354,728
Expenses$315,248
Net Income$39,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$354,728
Mission and Program Overview

Mission

SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,445,744$2,356,195▼ $89,549
Cash and Non-Interest-Bearing Accounts$46,503$75,371▲ $28,868
Other Notes and Loans Receivable, Net$10,000--
Total Assets$2,502,247$2,431,566▼ $70,681
Liabilities
Unsecured Notes Loans Payable$1,575,458$1,465,297▼ $110,161
Total Liabilities$1,575,458$1,465,297▼ $110,161
Net Assets / Fund Balance
Permanently Rstr Net Assets$895,963$934,172▲ $38,209
Temporarily Rstr Net Assets$30,826$32,097▲ $1,271
Total Net Assets Fund Balance$926,789$966,269▲ $39,480
Total Liabilities and Net Assets / Fund Balance$2,502,247$2,431,566▼ $70,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,039,238$81,239$2,120,477
Land$302,000-$302,000
Equipment$14,957$3,722$18,679
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Milton KnicelyPresident
Kenneth ShowwalterBoard Member
Dale ShankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,110
Program Service Revenue
$208,061
Investment Income
$110
Other Revenue
$53,447
All Other Contributions
$93,110
Change in Net Assets
$39,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,593
Other Expenses$147,655
Total Fundraising Expense$94
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,958--$165,958
Depreciation Depletion$45,743--$45,743
Interest$39,054--$39,054
Occupancy$24,337--$24,337
All Other Expenses$2,648-$94$2,742
Other Expenses$2,300--$2,300
Payroll Taxes$1,635--$1,635
Fees for Services Accounting$475--$475
Total Functional Expenses$315,154$0$94$315,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,393$36,393-$36,393
Total Events$36,393$36,393-$36,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed at a meeting of the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
23-7208105
Phone
5408670215

Signing Officer

Name
Dale W Shank
Title
Treasurer
Phone
5408670215
Signed
2014-11-21

Organization Details

Principal Officer
Dale W Shank
Formed
1990
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
20

Preparer

Preparer
Alan L Miller
Phone
5404343825
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix321 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT USE BROCHURES, CATALOGS, OR OTHER ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT USE BROCHURES, CATALOGS, OR OTHER ADVERTISING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05408670215
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10HICKORY HOLLOW CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0237208105
ReturnHeader/Filer/PhoneNum05408670215
ReturnHeader/Filer/USAddress/AddressLine107603 SMILEY LANE
ReturnHeader/Filer/USAddress/City0BRIDGEWATER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541903194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLER & JAMESON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10202 N LIBERTY ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0228023836
ReturnHeader/PreparerPersonGrp/PhoneNum05404343825
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN L MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-11T10:18:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,431,566
Liabilities
$1,465,297
Net assets
$966,269
Revenue
$354,728
Expenses
$315,248
Net income
$39,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.46$0.42$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.42$0.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.59$0.40$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.67$1.65$0.52$0.36$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.99$1.49$0.54$0.33$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.42$1.14$1.28$0.45$0.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.44$1.27$1.17$0.41$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.54$1.41$1.13$0.49$0.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.34$1.29$1.05$0.40$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.36$1.01$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.47$0.97$0.35$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.58$0.93$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.07$0.90$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.13$0.68$0.14